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Former Member
Apr 03, 2008 at 06:56 PM

FBS1 - Reverse document


Hi Guru,

One document 2113 from 2006 is appearing on the open docs on account 12932 profit center 6751. This document was entered using FBS1 and its marked for reversal on 12/06/2006. But it had not reversed on that day, now when i am trying to clean up account 12932 of all the old items and this document is causing me a problem.

Can you please let me know what i should do.

Thanks and will assign good points.